|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WANI
|
MH-25-006-256-001/427
(MAHAKALPUR)
|
1825006000NRG24220320240781860
|
22/03/2024
|
Sagar Kawdu Bothale
|
1825006WL088511
|
Sagar Kawdu Bothale
|
00114
|
UTIB0SYDC51
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243719898
|
|
Sagar Kawdu Bothale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-256-001/37
(MAHAKALPUR)
|
1825006000NRG24220320240781857
|
22/03/2024
|
R. D. Dewalkar
|
1825006WL088511
|
R. D. Dewalkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243719899
|
|
DEWALKAR RAMKRISHNA DADAJI DEWALKAR RAMK
|
STATE BANK OF INDIA(508548)
|
|
3
|
WANI
|
MH-25-006-256-001/37
(MAHAKALPUR)
|
1825006000NRG24220320240781858
|
22/03/2024
|
Sindhu Ramkrushna Dewalkar
|
1825006WL088511
|
Sindhu Ramkrushna Dewalkar
|
00415
|
SBIN0008332
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243719901
|
|
MRS SHINDU RAMKRUSHNA DEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
WANI
|
MH-25-006-256-001/423
(MAHAKALPUR)
|
1825006000NRG24220320240781859
|
22/03/2024
|
Harshal Sambha Madavi
|
1825006WL088511
|
Harshal Sambha Madavi
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243719902
|
|
HARSHAL SAMBHA MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
WANI
|
MH-25-006-256-001/432
(MAHAKALPUR)
|
1825006000NRG24220320240781861
|
22/03/2024
|
Sarang Kavadu Bothale
|
1825006WL088511
|
Sarang Kavadu Bothale
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243719900
|
|
SARANG KAVADU BOTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|